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{"sheet":"Balans","index":0,"n_rows":49,"n_cols":4,"rows_kept":49}
[]
[null,"Uw bedrijfsnaam",null,"Balans"]
[]
[null,"Activa"]
[null,"Huidige activa:","2019","2020"]
[null,"Contanten",0,0]
[null,"Investeringen",0,0]
[null,"Overzichten",0,0]
[null,"Debiteuren",0,0]
[null,"Vooruitbetaalde kosten",0,0]
[null,"Overig",0,0]
[null,"Totaal vlottende activa",{"$f":"SUBTOTAL(109,vlottendeactiva[2019])","v":0},{"$f":"SUBTOTAL(109,vlottendeactiva[2020])","v":0}]
[]
[null,"Vaste activa:","2019","2020"]
[null,"Onroerend goed en apparatuur",0,0]
[null,"Huurverbeteringen",0,0]
[null,"Vermogens- en andere investeringen",0,0]
[null,"Minus geaccumuleerde afschrijvingen",0,0]
[null,"Totaal vaste activa",{"$f":"SUBTOTAL(109,vasteactiva[2019])","v":0},{"$f":"SUBTOTAL(109,vasteactiva[2020])","v":0}]
[]
[null,"Overige activa:","2019","2020"]
[null,"Goodwill",0,0]
[null,"Totaal overige activa",{"$f":"SUBTOTAL(109,andereactiva[2019])","v":0},{"$f":"SUBTOTAL(109,andereactiva[2020])","v":0}]
[]
[null,"Totaal activa",{"$f":"andereactiva[[#Totals],[2019]]+vasteactiva[[#Totals],[2019]]+vlottendeactiva[[#Totals],[2019]]","v":0},{"$f":"andereactiva[[#Totals],[2020]]+vasteactiva[[#Totals],[2020]]+vlottendeactiva[[#Totals],[2020]]","v":0}]
[]
[null,"Passiva en eigen vermogen"]
[null,"Huidige passiva:","2019","2020"]
[null,"Crediteuren",0,0]
[null,"Opgebouwde salarissen",0,0]
[null,"Opgebouwde compensatie",0,0]
[null,"Verrekenbare belasting ",0,0]
[null,"Inkomsten uit vermogen",0,0]
[null,"Overig",0,0]
[null,"Totaal vlottende passiva",{"$f":"SUBTOTAL(109,kortlopendeschulden[2019])","v":0},{"$f":"SUBTOTAL(109,kortlopendeschulden[2020])","v":0}]
[]
[null,"Langlopende schulden:","2019","2020"]
[null,"Hypotheekbetalingen",0,0]
[null,"Totaal langlopende schulden",{"$f":"SUBTOTAL(109,langlopendeschulden[2019])","v":0},{"$f":"SUBTOTAL(109,langlopendeschulden[2020])","v":0}]
[]
[null,"Eigen vermogen:","2019","2020"]
[null,"Investeringskapitaal",0,0]
[null,"Gecumuleerde ingehouden winsten",0,0]
[null,"Totaal eigen vermogen",{"$f":"SUBTOTAL(109,eigenvermogen[2019])","v":0},{"$f":"SUBTOTAL(109,eigenvermogen[2020])","v":0}]
[]
[null,"Totaal passiva en eigen vermogen",{"$f":"eigenvermogen[[#Totals],[2019]]+langlopendeschulden[[#Totals],[2019]]+kortlopendeschulden[[#Totals],[2019]]","v":0},{"$f":"eigenvermogen[[#Totals],[2020]]+langlopendeschulden[[#Totals],[2020]]+kortlopendeschulden[[#Totals],[2020]]","v":0}]
[]
[]
[null,"Saldo",{"$f":"SUM(C25-C46)","v":0},{"$f":"SUM(D25-D46)","v":0}]